How much does Holdcroft Renault Limited make?

Holdcroft Renault Limited reported revenue of £174m and £464k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Holdcroft Renault Limited have?

Holdcroft Renault Limited reported an average of 144 employees in the year to 31 Dec 2025.

Is Holdcroft Renault Limited profitable?

Yes — Holdcroft Renault Limited reported a profit of £464k in the year to 31 Dec 2025.

Company No. 02216760 · Incorporated 3 Feb 1988

Holdcroft Renault Limited

Registered name: HOLDCROFT RENAULT LIMITED

Part of T.G. Holdcroft (Holdings) Limited group

Holdcroft Renault Limited made £174m revenue and £464k profit in the year to 31 Dec 2025.

Holdcroft Renault Limited’s revenue grew 21% to £174m in the year to 31 Dec 2025, with £464k profit and 144 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Stoke on Trent; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles

Status: Active
Location: Stoke on Trent, West Midlands
Age: 38 yrs · since 1988
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£174m

Growth ▲20.9%

Profit

£464k

Growth ▼14.4%

Profit margin

0.3%

Gross 6.4%

Employees

144

Change ▲3.6%

Profit / employee

£3.2k

Revenue/employee £1.2m

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£104m	£135m	£144m	£174m
Cost of sales	£93.5m	£124m	£133m	£162m
Gross profit	£10.4m	£10.4m	£10.9m	£11.1m
Operating profit	£1.8m	£1.3m	£1.3m	£1m
Profit before tax	£1.6m	£835k	£726k	£591k
Profit after tax	£1.2m	£760k	£542k	£464k
Profit (best available)	£1.2m	£760k	£542k	£464k
Staff costs	£5.4m	£5.8m	£6.1m	£6.3m
Employees (average)	127	130	139	144
Ratios
Profit margin	1.2%	0.6%	0.4%	0.3%
Gross margin	10%	7.7%	7.5%	6.4%
Revenue per employee	£818k	£1m	£1m	£1.2m
Profit per employee	£9.8k	£5.8k	£3.9k	£3.2k
Growth (year on year)
Revenue growth	—	▲29.8%	▲6.6%	▲20.9%
Profit growth	—	▼38.6%	▼28.6%	▼14.4%
Headcount growth	—	▲2.4%	▲6.9%	▲3.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.8m	£2.6m	£4m	£8m
Net assets	£3.8m	£4.6m	£5.1m	£5.6m
Fixed assets	£460k	£695k	£593k	£643k
Current assets	£33.8m	£35.8m	£43.2m	£57.2m
Debtors	£2.2m	£3m	£4.7m	£3.6m
Deferred income	£734k	£743k	£463k	£570k
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 6.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £3.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.1%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲9%; Now £5.6m
Cash at bank: ▲102%; Now £8m
Headcount: ▲4%; Now 144
Deferred income: ▲23%; Now £570k
Fixed assets: ▲8%; Now £643k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

T.G. Holdcroft (Holdings) Limitedultimate parent75–100%
Holdcroft Renault Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (10)

Holdcroft Hyundai LimitedRev. £274m · Profit −£516k
Holdcroft Nissan LimitedRev. £240m · Profit £3.2m
Holdcroft Honda LimitedRev. £113m · Profit £954k
T.G. Holdcroft (Motors) LimitedRev. £65.2m · Profit £773k
Hanley Realisations LimitedFigures not disclosed
Holdcroft North Staffs LimitedFigures not disclosed
Holdcroft Properties LimitedFigures not disclosed
Hp2011 LimitedFigures not disclosed
T. G. Holdcroft (Newcastle) LimitedFigures not disclosed
T.M.K. Finance LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £464k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.